Select the type of procedure
Commercial procurement
21074950
1
Enquiry period
with
02.03.2023 10:25
to 04.03.2023 00:00
to 04.03.2023 00:00
2
Bidding period
with
04.03.2023 00:00
to 08.03.2023 00:00
to 08.03.2023 00:00
3
Auction
with
09.03.2023 14:00
to 09.03.2023 14:09
to 09.03.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
75 000 MDL
Period of clarifications:
2 Mar 2023, 10:25 - 4 Mar 2023, 0:00
Submission of proposals:
4 Mar 2023, 0:00 - 8 Mar 2023, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație și încărcarea cartușelor din gestiunea întreprinderii cu toner.
Information about customer
Title
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Purchase data
Date created
2 Mar 2023, 10:25
Date modified
2 Mar 2023, 10:25
Achizitii.md ID
21074950
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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